The turnover for the September 2023 quarter moved up 51.63% to Rs. 4440.85 millions as compared to Rs. 2928.80 millions during the year-ago period.The Net Profit of the company vaulted to 151.20% to Rs. 1414.12 millions from Rs. 562.95 millions in the previous quarter.Operating Profit saw a handsome growth to 2173.13 millions from 1055.56 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4440.85 | 2928.80 | 51.63 | 8049.96 | 5639.88 | 42.73 | 12212.19 | 10604.83 | 15.16 |
| Other Income | 461.66 | 54.29 | 750.36 | 468.81 | 37.72 | 1142.87 | 478.12 | 900.38 | -46.90 |
| PBIDT | 2173.13 | 1055.56 | 105.87 | 3446.91 | 1926.75 | 78.90 | 6318.87 | 4574.22 | 38.14 |
| Interest | 267.91 | 155.10 | 72.73 | 442.52 | 307.92 | 43.71 | 598.52 | 343.42 | 74.28 |
| PBDT | 1905.22 | 900.46 | 111.58 | 3004.39 | 1618.83 | 85.59 | 5720.35 | 4230.80 | 35.21 |
| Depreciation | 150.27 | 146.11 | 2.85 | 303.00 | 305.28 | -0.75 | 2054.88 | 643.09 | 219.53 |
| PBT | 1754.95 | 754.35 | 132.64 | 2701.39 | 1313.55 | 105.66 | 3665.47 | 3587.71 | 2.17 |
| TAX | 340.83 | 191.40 | 78.07 | 597.60 | 352.73 | 69.42 | 831.16 | 746.58 | 11.33 |
| Deferred Tax | -27.71 | 2.31 | -1299.57 | -23.94 | -3.22 | 643.48 | -13.99 | -1.03 | 1258.25 |
| PAT | 1414.12 | 562.95 | 151.20 | 2103.79 | 960.82 | 118.96 | 2834.31 | 2841.13 | -0.24 |
| Equity | 611.63 | 608.25 | 0.56 | 611.63 | 608.25 | 0.56 | 611.06 | 607.87 | 0.52 |
| PBIDTM(%) | 48.94 | 36.04 | 35.78 | 42.82 | 34.16 | 25.34 | 51.74 | 43.13 | 19.96 |
